Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 05/05/2018 | FFC/2018-19/P/44 | Expenditures | 60,000 | ||||||||||
Select activity nature | 09/05/2018 | FFC/2018-19/P/108 | Expenditures | 14,000 | ||||||||||
Select activity nature | 19/05/2018 | FFC/2018-19/P/109 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/81 | Expenditures | 49,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:13:18 AM. |